Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09061733479

Total:$8,969.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 1131 06/18/2009 Paid $1,993.90
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 1101 06/18/2009 Paid $1,796.30
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 121 06/18/2009 Paid $333.89
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 161 06/18/2009 Paid $1,171.39
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 191 06/18/2009 Paid $1,229.58
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 151 06/18/2009 Paid $27.83
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 1121 06/18/2009 Paid $32.89
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 141 06/18/2009 Paid $563.92
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 1111 06/18/2009 Paid $891.83
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 131 06/18/2009 Paid $15.18
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 171 06/18/2009 Paid $506.00
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 111 06/18/2009 Paid $290.68
DO 8700 09052021906 n/a Transcription Services: Legal and Medical 181 06/18/2009 Paid $116.29
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